志強-KY(6768)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113年第2季本期累計去年同期累計 金額%金額%金額%金額%營業收入        　營業收入合計5,273,268100.004,935,728100.0011,281,054100.008,947,654100.00營業成本        　營業成本合計4,105,03177.853,896,53978.958,896,52478.867,099,76479.35營業毛利（毛損）1,168,23722.151,039,18921.052,384,53021.141,847,89020.65營業毛利（毛損）淨額1,168,23722.151,039,18921.052,384,53021.141,847,89020.65營業費用        　推銷費用86,8171.65119,9472.43186,6001.65193,3442.16　管理費用366,6906.95333,1386.75733,4726.50656,1077.33　研究發展費用142,0452.69122,2492.48277,7372.46231,7032.59　預期信用減損損失(利益)-1,414-0.03930.00540.00-700.00　營業費用合計594,13811.27575,42711.661,197,86310.621,081,08412.08營業利益（損失）574,09910.89463,7629.401,186,66710.52766,8068.57營業外收入及支出        　利息收入        　　利息收入合計67,0101.2769,6271.41115,7621.03142,9591.60　其他收入        　　其他收入合計3,4420.074,2350.0911,2270.109,6290.11　其他利益及損失        　　其他利益及損失淨額-119,317-2.2652,0361.05-49,043-0.43132,2301.48　財務成本        　　財務成本淨額21,7160.4117,6100.3645,3780.4040,3900.45　營業外收入及支出合計-70,581-1.34108,2882.1932,5680.29244,4282.73繼續營業單位稅前淨利（淨損）503,5189.55572,05011.591,219,23510.811,011,23411.30所得稅費用（利益）        　所得稅費用（利益）合計152,2892.89123,9802.51331,6402.94224,1882.51繼續營業單位本期淨利（淨損）351,2296.66448,0709.08887,5957.87787,0468.80本期淨利（淨損）351,2296.66448,0709.08887,5957.87787,0468.80其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目00.00192,8283.9100.00761,6138.51　　不重分類至損益之項目總額00.00192,8283.9100.00761,6138.51　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額-1,765,186-33.47-194,083-3.93-1,623,866-14.39-373,410-4.17　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目00.0000.0000.0000.00　　可能重分類至損益之其他項目00.0000.0000.0000.00　　與可能重分類之項目相關之所得稅00.0000.0000.0000.00　　後續可能重分類至損益之項目總額-1,765,186-33.47-194,083-3.93-1,623,866-14.39-373,410-4.17　其他綜合損益（淨額）-1,765,186-33.47-1,255-0.03-1,623,866-14.39388,2034.34本期綜合損益總額-1,413,957-26.81446,8159.05-736,271-6.531,175,24913.13淨利（損）歸屬於：        　母公司業主（淨利∕損）351,2296.66448,6569.09887,5957.87788,2238.81　非控制權益（淨利∕損）00.00-586-0.0100.00-1,177-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,413,957-26.81447,3999.06-736,271-6.531,176,42413.15　非控制權益（綜合損益）00.00-584-0.0100.00-1,175-0.01基本每股盈餘        　基本每股盈餘合計1.76 2.29 4.46 4.02 稀釋每股盈餘        　稀釋每股盈餘合計1.72 2.28 4.35 4.01 資料來源:交易所公開資訊觀測站